CNY 26.74
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.23 Billion | 27.55 Billion | 29.86 Billion | 23.33 Billion | 13.7 Billion | 10.89 Billion |
Cost of Revenue | 7.07 Billion | 4.17 Billion | 3.96 Billion | 3.02 Billion | 2.13 Billion | 1.83 Billion |
Gross Profit | 16.16 Billion | 23.38 Billion | 25.9 Billion | 20.31 Billion | 11.56 Billion | 9.06 Billion |
Operating Expenses | 16.93 Billion | 17.75 Billion | 17.09 Billion | 9.78 Billion | 6.58 Billion | 5.71 Billion |
Selling, General and Administrative Expenses | 8 Billion | 10.98 Billion | 10.37 Billion | 8.42 Billion | 6.45 Billion | 5.62 Billion |
Research and Development Expenses | - | 0.25 | 0.35 | 0.41 | 0.35 | 0.27 |
Other Expenses | 20.27 Billion | 6.76 Billion | 6.71 Billion | 1.36 Billion | 128.26 Million | 10.94 Million |
Cost and Expenses | 23.23 Billion | 17.75 Billion | 17.09 Billion | 9.78 Billion | 6.58 Billion | 5.71 Billion |
Operating Income | -8.15 Billion | 16.6 Billion | 13.02 Billion | 12.09 Billion | 7.12 Billion | 8.8 Billion |
Interest Expense | 8.4 Billion | 7.14 Billion | 7.23 Billion | 5.77 Billion | 4.68 Billion | 4.77 Billion |
Income Tax Expense | 1.32 Billion | 1.95 Billion | 2.78 Billion | 2.58 Billion | 1.62 Billion | 948.01 Million |
Earnings before Tax | 8.37 Billion | 9.47 Billion | 13.02 Billion | 12.12 Billion | 7.15 Billion | 4.05 Billion |
Net Income | 7.03 Billion | 7.51 Billion | 10.23 Billion | 9.5 Billion | 5.5 Billion | 3.08 Billion |
Earnings Per Share Basic | 0.78 | 0.86 | 1.25 | 1.20 | 0.67 | 0.38 |
Earnings Per Share Diluted | 0.78 | 0.86 | 1.25 | 1.20 | 0.67 | 0.38 |
Weighted Average Shares Outstanding | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.64 Billion | 7.64 Billion | 8.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.64 Billion | 7.64 Billion | 8.12 Billion |
Gross Margin | 0.70 | 0.85 | 0.87 | 0.87 | 0.84 | 0.83 |
EBIT Margin | 0.06 | 0.64 | 0.46 | 0.54 | 0.56 | 0.81 |
Profit Margin | 0.30 | 0.27 | 0.34 | 0.41 | 0.40 | 0.28 |
EBITDA | 1.34 Billion | -0.22 | -0.08 | 10.62 Billion | 7.63 Billion | 6.86 Billion |
Earnings Before Tax Margin | -0.35 | 0.60 | 0.44 | 0.52 | 0.52 | 0.81 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.78 Billion | 8.25 Billion | 3.83 Billion | 31.42 Billion | 6.5 Billion | 4.91 Billion |
Cost of Revenue | 1.98 Billion | 2.25 Billion | 2.04 Billion | 5 Billion | 2.41 Billion | 2.14 Billion |
Gross Profit | 2.8 Billion | 6 Billion | 1.78 Billion | 26.41 Billion | 4.09 Billion | 2.77 Billion |
Operating Expenses | 3.33 Billion | 3.21 Billion | 501.74 Million | 10.46 Billion | 2.43 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | 6.43 Billion | 2.58 Billion | 2.56 Billion | - | 2.99 Billion | 2.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.1 Billion | -10.11 Million | -501.74 Million | -10.46 Billion | -2.43 Billion | -13.9 Million |
Cost and Expenses | 4.52 Billion | 6.42 Billion | 2.54 Billion | 15.55 Billion | 4.84 Billion | 3.29 Billion |
Operating Income | 1.63 Billion | 1.82 Billion | 1.28 Billion | 15.95 Billion | 1.65 Billion | 1.6 Billion |
Interest Expense | 1.98 Billion | 1.93 Billion | 2.04 Billion | 8.4 Billion | 2.13 Billion | 2.14 Billion |
Income Tax Expense | 205.89 Million | 236.39 Million | 91.32 Million | 1.32 Billion | 248.24 Million | 221.34 Million |
Earnings before Tax | 1.64 Billion | 1.86 Billion | 1.32 Billion | 8.36 Billion | 1.58 Billion | 1.6 Billion |
Net Income | 1.43 Billion | 1.62 Billion | 1.22 Billion | 7.03 Billion | 1.34 Billion | 1.38 Billion |
Earnings Per Share Basic | 0.19 | 0.21 | 0.16 | - | 0.17 | 0.18 |
Earnings Per Share Diluted | 0.19 | 0.21 | 0.16 | - | 0.17 | 0.18 |
Weighted Average Shares Outstanding | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion |
Gross Margin | 0.59 | 0.73 | 0.47 | 0.84 | 0.63 | 0.56 |
EBIT Margin | 0.34 | 0.26 | 0.33 | - | 0.30 | 0.33 |
Profit Margin | 0.30 | 0.20 | 0.32 | 0.22 | 0.21 | 0.28 |
EBITDA | 1.63 Billion | 2.13 Billion | 1.28 Billion | - | 1.95 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.34 | 0.22 | 0.34 | 0.51 | 0.25 | 0.33 |
HBB
6138
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ELLO
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